PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/22/09 EST. NO.02 TIME 01:21 PM R.E. NAME: JUAREZ, DANIEL 11-291504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/22/09 EST. NO.02 TIME 01:21 PM R.E. NAME: JUAREZ, DANIEL 11-291504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -13,377.94 02 -13,377.94 -13,377.94 TOTAL DEDUCTIONS -13,377.94 -13,377.94 PROGRAM CAS145 PAGE 1 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291504 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/09 LOCATION PROGRESS ESTIMATE 11-SD-15-R45.9/ .0 ----------------- PETERSON-CHASE GENERAL ENG. IN SAN DIEGO COUNTY AT VARIOUS 1792 KAISER AVENUE LOCATIONS IRVINE, CA 92614-5706 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.524 524.00 0.524 524.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.610 3,355.00 0.610 3,355.00 05 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.524 55,020.00 0.524 55,020.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 17,500.00 2.619 9,166.50 2.619 9,166.50 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.0000 10,320.00 1,690.000 6,760.00 1,690.000 6,760.00 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,000.0000 5,000.00 0.500 2,500.00 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 3.2000 3,104.00 967.610 3,096.35 967.610 3,096.35 MARKING 10 REMOVE UNSOUND CONCRETE CF 87.0000 27,405.00 38.410 3,341.67 38.410 3,341.67 11 CLEAN BRIDGE DECK SQFT 0.1900 17,632.00 92,050.000 17,489.50 92,050.000 17,489.50 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 16,500.0000 16,500.00 0.000 0.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 24,000.0000 24,000.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,000.0000 12,000.00 0.000 0.00 15 BRIDGE REMOVAL (PORTION), LOCATION D LS 21,500.0000 21,500.00 0.000 0.00 16 BRIDGE REMOVAL (PORTION), LOCATION E LS 4,500.0000 4,500.00 0.000 0.00 17 BRIDGE REMOVAL (PORTION), LOCATION F LS 7,700.0000 7,700.00 0.000 0.00 18 BRIDGE REMOVAL (PORTION), LOCATION G LS 12,000.0000 12,000.00 0.000 0.00 19 STRUCTURAL CONCRETE, BRIDGE CY 1,850.0000 120,250.00 0.000 0.00 F) 20 RAPID SETTING CONCRETE (PATCH) CF 70.0000 22,050.00 38.410 2,688.70 38.410 2,688.70 21 CORE TREATED BRIDGE DECK EA 60.0000 960.00 0.000 0.00 22 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 110.0000 30,690.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291504 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 110.0000 24,200.00 0.000 0.00 24 JOINT SEAL ASSEMBLY (MR 4") LF 110.0000 19,470.00 0.000 0.00 25 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 12,500.50 0.000 0.00 F) 26 TREAT BRIDGE DECK SQFT 0.1800 16,704.00 92,050.000 16,569.00 92,050.000 16,569.00 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 68,440.00 849.200 50,102.80 849.200 50,102.80 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 790.00 0.000 0.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 648.00 0.000 0.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 2,256.00 0.000 0.00 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 800.00 0.000 0.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,260.00 0.000 0.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291504 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 05/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,113.52 171,363.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,113.52 171,363.52 34 MOBILIZATION LS 84,000.0000 84,000.00 0.950 79,800.00 0.950 79,800.00 ORIGINAL CONTRACT AMOUNT 699,179.50 TOTAL WORK COMPLETED 247,913.52 251,163.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,377.94 -13,377.94 TOTAL 234,535.58 237,785.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 69,917.95 84,000.00 14,082.05 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/17/09 105 03/04/09 03/04/09 07/30/09 55 0 0 0 36% 52% PROGRESS IS SATISFACTORY JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 05/22/09